Civic Intelligence

Care Humane Society

990 • Fiscal year 2017 • EIN 63-0713052

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 03, 2018

Organization ProfileLEECOUNTYHUMANE.ORG
1140 Ware DriveAuburn, AL 36832

(334) 821-3222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$787,089

Flat from 2017

Net Assets

Flat

$655,504

Flat from 2017

Liabilities

Flat

$131,585

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Flat

$760,783

Flat from 2017

Expenses

Flat

$767,132

Flat from 2017

Net Income

Flat

-$6,349

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $888,525Liabilities 2012: $219,710Net Assets 2012: $668,8152012Assets 2013: $894,682Liabilities 2013: $188,710Net Assets 2013: $705,9722013Assets 2014: $765,693Liabilities 2014: $168,423Net Assets 2014: $597,2702014Assets 2015: $829,810Liabilities 2015: $158,225Net Assets 2015: $671,5852015Assets 2016: $813,015Liabilities 2016: $151,162Net Assets 2016: $661,8532016Assets 2017: $787,089Liabilities 2017: $131,585Net Assets 2017: $655,5042017Assets 2017: $787,089Liabilities 2017: $131,585Net Assets 2017: $655,5042017Assets 2018: $754,686Liabilities 2018: $112,200Net Assets 2018: $642,4862018Assets 2019: $854,000Liabilities 2019: $96,454Net Assets 2019: $757,5462019Assets 2020: $928,287Liabilities 2020: $72,793Net Assets 2020: $855,4942020Assets 2021: $1,099,220Liabilities 2021: $14,347Net Assets 2021: $1,084,8732021Assets 2022: $1,455,339Liabilities 2022: $15,697Net Assets 2022: $1,439,6422022Assets 2023: $1,746,862Liabilities 2023: $14,025Net Assets 2023: $1,732,8372023Assets 2025: $2,314,841Liabilities 2025: $19,258Net Assets 2025: $2,295,5832025

Highlighted filing

2017

Assets$787,089
Liabilities$131,585
Net Assets$655,504
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $470,5802012Expenses 2013: $544,6712013Revenue 2014: $514,469Expenses 2014: $623,171Net Income 2014: -$108,7022014Revenue 2015: $630,483Expenses 2015: $556,168Net Income 2015: $74,3152015Revenue 2016: $670,425Expenses 2016: $680,157Net Income 2016: -$9,7322016Revenue 2017: $760,783Expenses 2017: $767,132Net Income 2017: -$6,3492017Revenue 2017: $760,783Expenses 2017: $767,132Net Income 2017: -$6,3492017Revenue 2018: $791,822Expenses 2018: $804,840Net Income 2018: -$13,0182018Revenue 2019: $962,501Expenses 2019: $847,441Net Income 2019: $115,0602019Revenue 2020: $921,891Expenses 2020: $823,942Net Income 2020: $97,9492020Revenue 2021: $1,147,690Expenses 2021: $918,313Net Income 2021: $229,3772021Revenue 2022: $1,394,831Expenses 2022: $993,375Net Income 2022: $401,4562022Revenue 2023: $1,359,578Expenses 2023: $1,089,080Net Income 2023: $270,4982023Revenue 2025: $1,478,826Expenses 2025: $1,312,058Net Income 2025: $166,7682025

Highlighted filing

2017

Revenue$760,783
Expenses$767,132
Net Income-$6,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$760,783
Mission and Program Overview

Mission

To provide care of stray animals for the cities of auburn and opelika al. This service includes shelter, medications and vet care until animals are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,016$545,009▼ $23,007
Cash and Non-Interest-Bearing Accounts$242,846$242,080▼ $766
Prepaid Expenses and Deferred Charges$2,034--
Accounts Receivable$119--
Total Assets$813,015$787,089▼ $25,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,443$122,442▼ $12,001
Accounts Payable and Accrued Expenses$16,719$9,143▼ $7,576
Total Liabilities$151,162$131,585▼ $19,577
Net Assets / Fund Balance
Unrestricted Net Assets$661,853$655,504▼ $6,349
Total Net Assets Fund Balance$661,853$655,504▼ $6,349
Total Liabilities and Net Assets / Fund Balance$813,015$787,089▼ $25,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,009$507,543-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth MuellerPresident
Karen GastonVice President
Alice BellBoard Member
Catherine LowderBoard Member
Chip GaillardBoard Member
Jaena NortonBoard Member
Kelly ArdBoard Member
Kristen ReederBoard Member
Marrell McNealBoard Member
Mary SmithBoard Member
Melissa VoynichBoard Member
Michael HilyerBoard Member
Mike DavisBoard Member
Ronda BlytheBoard Member
William LutherBoard Member
Pat RyndersSecretary
David CurleeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,901
Program Service Revenue
$471,305
Investment Income
$942
Other Revenue
$635
All Other Contributions
$96,864
Change in Net Assets
$-6,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,783
Total Revenue per Audited Statements
$760,783
Total Revenue per Form 990
$760,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,951
Other Expenses$344,181
Total Fundraising Expense$44,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,242$127,515$26,400$386,157
Occupancy$50,033$2,482-$52,515
Depreciation Depletion$47,762$2,947-$50,709
Payroll Taxes$22,128$12,149$2,517$36,794
Insurance$19,197$5,970$1,819$26,986
All Other Expenses$3,863$5,401$598$9,862
Office Expenses$3,278$2,809$2,589$8,676
Fees for Services Accounting$315$8,315-$8,630
Other Expenses$8,209-$10,370$8,209
Interest-$3,859-$3,859
Conferences and Meetings$2,340--$2,340
Total Functional Expenses$551,392$171,447$44,293$767,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,132
Total Expenses per Audited Statements$767,132
Total Expenses per Form 990$767,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No More Wast$79,631$79,631-$79,631
Assisi Soc$1,000$1,000-$1,000
Total Events$191,037$191,037-$191,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Presented to the Treasurer to review.”

Governing documents etc available to public Part VI line 19

“No documents available for the public to review.”

Filing and Contact Details

Filer

Filer Name
Lee County Humane Society Inc
EIN
63-0713052
Address
1140 WARE DRIVE, Auburn, AL 36832

Signing Officer

Name
Elizabeth Mueller
Title
President
Phone
3348213222
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
190

Preparer

Firm
Thomas P Crowley CPA Pc
Address
1705 PEPPERELL PARKWAY, Opelika, AL 36801
Preparer
Thomas P Crowley
Phone
3347495210
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545009
IRS990/LandBldgEquipCostOrOtherBssAmt01052552
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE OF STRAY ANIMALS FOR THE CITIES OF AUBURN AND OPELIKA AL. THIS SERVICE INCLUDES SHELTER, MEDICATIONS AND VET CARE UNTIL ANIMALS ARE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134443
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122442
IRS990/NetAssetsOrFundBalancesBOYAmt0661853
IRS990/NetAssetsOrFundBalancesEOYAmt0655504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02482
IRS990/OccupancyGrp/ProgramServicesAmt050033
IRS990/OccupancyGrp/TotalAmt052515
IRS990/OfficeExpensesGrp/FundraisingAmt02589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02809
IRS990/OfficeExpensesGrp/ProgramServicesAmt03278
IRS990/OfficeExpensesGrp/TotalAmt08676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Auto Expense
IRS990/OtherExpensesGrp/FundraisingAmt010370
IRS990/OtherExpensesGrp/ProgramServicesAmt0117961
IRS990/OtherExpensesGrp/ProgramServicesAmt144064
IRS990/OtherExpensesGrp/ProgramServicesAmt28209
IRS990/OtherExpensesGrp/TotalAmt0117961
IRS990/OtherExpensesGrp/TotalAmt144064
IRS990/OtherExpensesGrp/TotalAmt210370
IRS990/OtherExpensesGrp/TotalAmt38209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0635
IRS990/OtherRevenueTotalAmt0635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386157
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012149
IRS990/PayrollTaxesGrp/ProgramServicesAmt022128
IRS990/PayrollTaxesGrp/TotalAmt036794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02034
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Govt Contract for Svs
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0846
IRS990/PYOtherExpensesAmt0342246
IRS990/PYProgramServiceRevenueAmt0411928
IRS990/PYRevenuesLessExpensesAmt0-9732
IRS990/PYSalariesCompEmpBnftPaidAmt0319445
IRS990/PYTotalExpensesAmt0680157
IRS990/PYTotalProfFndrsngExpnsAmt018466
IRS990/PYTotalRevenueAmt0670425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0411022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01563839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02984355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411022
IRS990ScheduleA/Total509Grp/TotalAmt02984355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0760783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02987182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0767132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507543
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01052552
IRS990ScheduleD/RevenueSubtotalAmt0760783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545009
IRS990ScheduleD/TotalExpensesPerForm990Amt0767132

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,089
Liabilities
$131,585
Net assets
$655,504
Revenue
$760,783
Expenses
$767,132
Net income
-$6,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.30$1.48$1.31$0.17
2023Summary only. Only limited summary data is available for this year.$1.75$0.01$1.73$1.36$1.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$1.39$0.99$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$1.15$0.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.92$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.76$0.96$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.64$0.79$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.76$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.79$0.13$0.66$0.76$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.66$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$0.63$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$0.51$0.62$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.71$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.67$0.47